Addplant Limited in Beverley EAST YORKSHIRE

Addplant Limited EAST YORKSHIRE

Addplant started in year 1984 as Private Limited Company with registration number 01857884. The Addplant company has been functioning successfully for fourty years now and its status is active. The firm's office is based in East Yorkshire at Grovehill. Postal code: HU17 0JN.

There is a single director in the firm at the moment - Christopher B., appointed on 1 December 2016. In addition, a secretary was appointed - Wendy C., appointed on 29 April 2004. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the HU17 0JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0204441 . It is located at Grovehill Road, Beverley with a total of 18 carsand 4 trailers. It has two locations in the UK.

Addplant Limited Address / Contact

Office Address	Grovehill
Office Address2	Beverley
Town	East Yorkshire
Post code	HU17 0JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01857884
Date of Incorporation	Tue, 23rd Oct 1984
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	31st December
Company age	40 years old
Account next due date	Mon, 30th Sep 2024 (118 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Christopher B.

Position: Director

Appointed: 01 December 2016

Wendy C.

Position: Secretary

Appointed: 29 April 2004

Peter B.

Position: Director

Resigned: 12 January 2024

Allason B.

Position: Director

Appointed: 04 December 2014

Resigned: 12 January 2024

Paul F.

Position: Director

Appointed: 06 August 2002

Resigned: 31 March 2005

Brenda S.

Position: Secretary

Appointed: 06 August 2002

Resigned: 29 April 2004

David S.

Position: Director

Appointed: 01 March 1996

Resigned: 19 April 1996

John R.

Position: Director

Appointed: 30 September 1995

Resigned: 29 October 1999

Charles G.

Position: Secretary

Appointed: 30 September 1995

Resigned: 06 August 2002

Charles G.

Position: Director

Appointed: 14 July 1993

Resigned: 06 August 2002

John M.

Position: Director

Appointed: 14 July 1993

Resigned: 30 September 1995

Paul F.

Position: Director

Appointed: 01 January 1992

Resigned: 30 September 1995

John J.

Position: Director

Appointed: 25 June 1991

Resigned: 30 December 1992

Mark B.

Position: Director

Appointed: 25 June 1991

Resigned: 30 December 1992

John M.

Position: Secretary

Appointed: 25 June 1991

Resigned: 30 September 1995

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Christopher B.

Notified on	12 January 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Peter B.

Notified on	7 April 2016
Ceased on	12 January 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	366 296	501 530	714 500	695 382	1 083 542	2 179 362	2 655 361	1 395 954
Current Assets	934 268	1 115 969	1 295 415	1 296 704	1 782 256	2 899 551	3 833 010	4 512 743
Debtors	541 300	595 433	564 200	586 814	676 122	704 215	1 172 837	3 105 809
Net Assets Liabilities	1 940 996	2 383 035	2 295 617	2 137 560	2 692 506	3 711 454	4 715 016	5 115 980
Other Debtors	69 459	87 300	52 157	62 228	66 877	70 428	450 556	2 409 451
Property Plant Equipment	1 809 054	1 936 070	1 951 149	2 153 507	2 213 637	2 195 496	2 279 134	2 462 756
Total Inventories	26 672	19 006	16 715	14 508	22 592	15 974	4 812	10 980

Other
Amount Specific Advance Or Credit Directors	5 600	38 722	1 996	5 161
Amount Specific Advance Or Credit Made In Period Directors	5 600	47 522	22 246	5 161
Amount Specific Advance Or Credit Repaid In Period Directors		14 400	58 972	1 996
Accumulated Amortisation Impairment Intangible Assets	36 400	36 400	36 400	54 733	80 400	90 442	92 450
Accumulated Depreciation Impairment Property Plant Equipment	2 639 488	2 676 434	2 945 300	3 271 088	3 704 597	4 170 049	4 578 295	4 639 737
Amounts Owed To Group Undertakings	282 477	171 952	486 318	866 818	720 518	530 230	314 895	556 120
Average Number Employees During Period	30	32	33	30	32	34	34	33
Creditors	806 876	661 481	962 465	1 256 573	1 212 109	1 233 740	976 067	1 385 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment		494 735	345 735	363 982	308 596	331 301	406 822	776 040
Disposals Property Plant Equipment		532 793	445 130	403 539	354 014	369 803	458 935	849 264
Finance Lease Liabilities Present Value Total	57 116	6 000	6 128	632
Fixed Assets	1 958 346	2 085 362	2 100 441	2 328 466	2 413 184	2 397 051	2 478 681	2 662 303
Increase From Depreciation Charge For Year Property Plant Equipment		531 681	614 601	689 770	742 105	796 753	815 068	837 482
Intangible Assets Gross Cost	36 400	36 400	36 400	80 400	80 400	92 450	92 450
Investment Property	149 288	149 288	149 288	149 288	149 288	149 288	149 288	149 288
Investment Property Fair Value Model	149 288	149 288	149 288	149 288	149 288	149 288	149 288
Investments Fixed Assets	4	4	4	4	50 259	50 259	50 259	50 259
Net Current Assets Liabilities	127 392	454 488	332 950	40 131	570 147	1 665 811	2 856 943	3 127 670
Other Creditors	94 140	85 838	119 086	59 768	109 171	173 335	143 096	165 662
Other Investments Other Than Loans	4	4	4	4	50 259	50 259	50 259	50 259
Other Taxation Social Security Payable	161 275	187 659	198 680	79 637	147 450	316 317	274 728	372 666
Property Plant Equipment Gross Cost	4 448 542	4 612 504	4 896 449	5 424 595	5 918 234	6 365 545	6 857 429	7 102 493
Provisions For Liabilities Balance Sheet Subtotal	144 742	156 815	137 774	231 037	290 825	351 408	620 608	673 993
Total Additions Including From Business Combinations Property Plant Equipment		696 755	729 075	931 685	847 653	817 114	950 819	1 094 328
Total Assets Less Current Liabilities	2 085 738	2 539 850	2 433 391	2 368 597	2 983 331	4 062 862	5 335 624	5 789 973
Trade Creditors Trade Payables	211 868	210 032	152 253	249 718	234 970	213 858	243 348	290 625
Trade Debtors Trade Receivables	471 841	508 133	512 043	524 586	609 245	633 787	722 281	696 358
Increase From Amortisation Charge For Year Intangible Assets				18 333	25 667	10 042	2 008
Intangible Assets				25 667		2 008
Total Additions Including From Business Combinations Intangible Assets				44 000		12 050

Transport Operator Data

Grovehill Road
City	Beverley
Post code	HU17 0JN
Vehicles	16
Trailers	4
83 Thorpe Lane
Address	Middleton
City	Leeds
Post code	LS10 4EP
Vehicles	2

Company filings

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Addplant Limited EAST YORKSHIRE

Addplant Limited Address / Contact

Company Information / Profile

Company staff

Christopher B.

Wendy C.

Peter B.

Allason B.

Paul F.

Brenda S.

David S.

John R.

Charles G.

Charles G.

John M.

Paul F.

John J.

Mark B.

John M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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